Registered number
05821052
Raestar Ventures Ltd
Filleted Accounts
31 May 2023
Raestar Ventures Ltd
Registered number: 05821052
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 513 642
Current assets
Debtors 4 1,527 1,400
Cash at bank and in hand 11,248 18,085
12,775 19,485
Creditors: amounts falling due within one year 5 (21,389) (26,086)
Net current liabilities (8,614) (6,601)
Net liabilities (8,101) (5,959)
Capital and reserves
Called up share capital 1 1
Profit and loss account (8,102) (5,960)
Shareholder's funds (8,101) (5,959)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Danielle White
Director
Approved by the board on 20 February 2024
Raestar Ventures Ltd
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery
£
Cost
At 1 June 2022 6,432
At 31 May 2023 6,432
Depreciation
At 1 June 2022 5,790
At 31 May 2023 5,919
Net book value
At 31 May 2023 513
At 31 May 2022 642
4 Debtors 2023 2022
£ £
Trade debtors 1,527 1,400
5 Creditors: amounts falling due within one year 2023 2022
£ £
Accruals 415 415
Directors current a/c 18,964 23,585
Taxation and social security costs - 76
Other creditors 2,010 2,010
21,389 26,086
6 Other information
Raestar Ventures Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Flat 8 Moorpark House
2a Wilson Street
London
N21 1BS
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